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Re: Email Approval Link - GRC 10

October 19, 2014, 8:48 pm
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Hi Ameet,

 

We are using Enterprise portal.

 

GRC link will be there inside the portal as a Launchpad.

 

Once they click on the link, it takes directly to Work Inbox.

 

In case of using SSO via portal, I was told, it is not possible to enable approval link to take directly to the access request screen as in this case we don't use standard GRC variable LINK_APPROVE_REJECT and we need to use a different link as it should open NWBC screen with portal URL for SSO to work.

 

I am confused here as it is working with LINK_APPROVE_REJECT and but when we use portal and SSO enabled this cannot be achieved.

 

Is there any technical limitation as far as my scenario is considered ? Have you come across this scenario?

 

Please help

 

Regards,

Madan.

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Re: Connection with existing user name and password

October 19, 2014, 8:51 pm
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Hi Abhinav,

 

"sapbi://addconnection" is for the purpose of adding new connections. However, if you want to launch existing documents you should use "sapbi://OpenDoc".

 

Regards,

Ashutosh

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Re: File to Mail Scenario with the same attachment name

October 19, 2014, 8:51 pm
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Dear Aditya,

 

I am unable to get the source file name on email attachment, i have copied your java code and used it. I didn't change anything on the code.

 

Could you please help me to get the dynamic file name on email attachments?

 

Thanks for your time.

 

Regards,

Ramesh.

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Re: SAP NW Folder Management with SAP Portal

October 19, 2014, 8:51 pm
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Dear Leandro,

I expect you have found out that SRM already has an integration with NW Folder Mgt. You need to complete the IMG for the same to make use of it. Unfortunately, there are no GA functionalities of NW Folder Mgt in browser.Some Webdynpros available are for the HCM personnel file scenario and are to be used only in that scenario(usage in anyother scenario is not supported). You can make use of SAPGUI iview in portal to integrate the SAPGUI screens of NW Folder Mgt in portal.  Or you can plan on bulding own Webdynpro screens and use APIs of NW FM for the business logic.

Best Regards,

Pragya

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Re: GRC PC 10 - Automated vs Semit Automated Controls

October 19, 2014, 8:52 pm
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Hi Stacey,

 

The basic difference between Automated and Semiautomated Control is -

 

1. In Automated Control issue is created and in Submitted Status. Here you can assign a remediation plan for the issue and also other activities like reassigning the issue.

 

2. In Semiautomated Control the issue will be in draft status and remediation plan cannot be assigned. Here the issue should be submitted. Here the issue recieved by the tester to check and confirm it is issue else he can void it.

 

In Configuration it is not possible to separate the task between automated and semi automated.

The differentation happens in the code and sends for testing or for remediation depending upon whether control is automated or semi automated.

 

I hope I am able to explain you the difference.

 

Regards,

Silky Sharma

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Re: Can I see a dashboard for browser safari in iphone?

October 19, 2014, 8:53 pm
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Hi Keith,

 

The support for content across device platforms is detailed at Content support across devices in SAP Mobile BI

 

Design Studio dashboards are supported on iPhone. However, Xcelsius dashboards are not supported on iPhone or Android Phone.

 

Regards,

Ashutosh

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SAP IDOC Realtime Update, Is it possible?

October 19, 2014, 8:56 pm
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Hi All,

 

We have a 2 min periodic update for our Inbound IDOCs (SAP CRM). This is via scheduling RBDAPP01 program for waiting status (64). Is there any other way we can process Inbound IDOCs ?,

 

We would like to know the possibility of making it real-time/with proper error handling & messaging!.

 

Any help/hint highly appreciated!,

Thanks, Sudeep..

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XML Data export in datawindow

October 19, 2014, 8:57 pm
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Hi Friends,

 

I have a assignment to export the data in XML format in datawindow. I need to display the schema definitions as per following formats

 

Two sample elements as below

 

</xs:element>

<xs:element name="TotIncomeBatch"> <!-- Total Income in Batch -->

<xs:simpleType>

<xs:restriction base="xs:string">

<xs:minLength value="1"/>

<xs:maxLength value="11" />

<xs:pattern value="[0-9]*" />

</xs:restriction>

</xs:simpleType>

</xs:element>

 

<xs:element name="Surname"> <!-- Employee's Surname -->

<xs:simpleType>

<xs:restriction base="xs:string">

<xs:minLength value="1"/>

<xs:maxLength value="20" />

<xs:pattern value="[A-Za-z'\.\-]*" />

</xs:restriction>

</xs:simpleType>

</xs:element>

 

How to define the above elements like restriction base, minlength, maxlength, patterns in the datawindow XML properties window?

 

Using Powerbuilder V 11.2 Build 8616

 

Thanks,

ANA

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Re: 0fi_gl_4 data mismatch for a GL Account in bi at dso level

October 19, 2014, 8:59 pm
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Hi,

 

form DSO1 to DSO2 have any routines please check.

form DSO1 to DSO2 DTP use the change log table option after check the same GL ACCOUNT 2nd DSO.

 

Thanks,

Phani.

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HANA vs SQL Server

October 20, 2014, 10:22 pm
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Hi All

 

One of my client is using SAP B one with SQL Server. Client want to know the benefits of HANA over SQL Server. Client is using 50 license and there is only one location.  Please suggest me for the same.

 

 

Regards

Deepak Tyagi

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What is the purpose of field 'COEP-USPOB' in allocation?

October 20, 2014, 10:22 pm
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Dear.

 

I use 2 step allocation (1 -> 2 -> 3)

and want to know the first sender information in receiver the third.

but, in COEP, there is only object number and partner object number. Namly, just possible to know 1 step allocation information each (1 ->2, 2->3)

I found the field USPOB(origin object), but this is always same with object number or partner object number.

 

What is the purpose of this field?

or Anyone have good idea to solve my issue?

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SAP is too slow after the spam update

October 20, 2014, 10:19 pm
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Hi all,

 

I have tried to update the basis version (KB73103) through SPAM. But it didn't complete due to error in CHECK INACTIVE OBJECT phase.

After that we had stopped the update. But after that our SAP system has become too slow. Our users can't able to update .For eg, Slowness is mainly during the Saving of the billings, Saving of Country code, Creating the material master records.


But if we restart the SAP server again, the slowness is not there and also the users are able to update the records.

 

I am in a critical condition.Please help.

 

Awaiting your earliest reply..

 

Praveen

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Sales Pricing Issue with multiple currencies maintained on project

October 20, 2014, 10:23 pm
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Hi,


Performing Engineering to order Scenario on IDES. - Creating quotation with multiple currencies maintained in project structure

Created project structure vide standard project

Refer screen shot

WBS - T-10034.1 is having two WBS T-10034.1.1 & T-10034.1.2

WBS - T-10034.1.1 with CO area 1000, comp. code 1000, Cur EUR, profit center 1300

WBS - T-10034.1.2 with CO area 1000, comp. code 2000, Cur GBP, profit center 2000

When created sales pricing via DP81, in sales price basis the cost of WBS - T-10034.1.2 is not appearing.

In CO (OKKP) all standard settings with respect to currency,CO are with multiple company code are correct

Does it possible to make single quotation for above scenario with multiple currency & company code maintained on same project.


Thanks & regards


Vikram


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Re: Reputaion not updated as before

October 20, 2014, 10:21 pm
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Re: Basis Package Upgradation 2 to 3 problem.

October 20, 2014, 10:23 pm
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hi Divyanshu,

 

We upgrade Basis component lievel 2 to 3.( to solve Web dynpro error).

 

regards

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Re: BCALV_EDIT_0*

October 20, 2014, 10:24 pm
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Thanks Eitan... This is what i was looking for

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Re: SAP is too slow after the spam update

October 20, 2014, 10:24 pm
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Why did you updated just BASIS component ?

Was that suggested or recommended ?

 

Regards,

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Re: T code S_ALR_87012089 not working

October 20, 2014, 10:24 pm
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Dear

 

Check user has proper authorizations for that tcode

check any layout is selected by user for which no data displayed

then do below steps

 

Report S_ALR_87012089.

 

Go to the report.give vendor account no

 

In further selections

 

Select General data,All vendors,Company code data,company code data,company code,purchasing organization,purchasing organization,check boxs,

 

Execute the report.

 

You will see the all the changes made in vendor master by date,time,vendor,changed by,field name,old value,new value.

 

If you need more fields, select the screen layout and select additional fields for your report.

 

Please let me know if you need more information.

 

Regards

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Re: Control break functionality issue in report

October 20, 2014, 10:24 pm
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Hi,

 

Perfect solution  . Thanks a lot .  A very simple logic. Wish I thought a little harder!

 

 

Regards.

 

Manish.

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SAP Screen Personas AddOn Installation

October 21, 2014, 10:35 pm
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Hi,

 

We have requirement to install sap screen Personas.

As per my analysis, we have two alternatives in order to install and configure Screen Personas.

 

Install the add-on for Personas on each ECC systems (DEV, QA, PRD) separately.

                                 or

Can we install new stand alone NetWeaver system and install Personas add on on this system?After installing add on , Can we connect our ECC systems to netweaver system to use SAP screen persnonas functionality?

 

We need to know what is the best implementation ?, and what's the SAP recommendation ?.

Please advise.


Regards

Amit

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